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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 151,000 | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,500 | |||||||
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,754 | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,183 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:18 PM. |