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.) |
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,203 | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,412.64 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,203 | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 53,635.78 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,817.86 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,076.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:15 PM. |