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.) |
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,586 | 31/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 123.88 | |||||||
03/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,586 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,586 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,586 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,423 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:44 PM. |