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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,696 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,696 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,850 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,339 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,550 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:53 PM. |