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.) |
30/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,973 | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,900 | |||||||
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,973 | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,024 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:31 AM. |