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 | 53,371 | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,790 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,371 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,481 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,681 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:39 PM. |