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.) |
13/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 490,978 | 05/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,640 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 151,957 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 42,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:52 PM. |