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.) |
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,424 | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,402 | |||||||
15/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,424 | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,020 | |||||||
15/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,424 | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,036 | |||||||
28/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,424 | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,200 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 209,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:37 PM. |