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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,527 | 31/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,071 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,527 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,527 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,403 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:35 AM. |