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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,739 | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,390 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,739 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 76,965 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,739 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,040.75 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 183,366.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:02 PM. |