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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,711 | 26/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 117,299 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,711 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 137,552 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,711 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,698 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:16 AM. |