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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,540 | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,350 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,540 | 20/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,250 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 333,204 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 84,288 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 70,066 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:46 AM. |