Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,000 | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 78,750 | |||||||
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,358 | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 51,379 | |||||||
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,358 | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,746 | |||||||
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,754 | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 49,500 | |||||||
05/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,358 | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 8,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:59 AM. |