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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,436 | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,950 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,436 | 24/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,600 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,520 | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,577 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:32 PM. |