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/6 | Direct Receipts | 2,259 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 57,430 | |||||||
01/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,285 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,285 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 175,304 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 132,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:28 AM. |