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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 153,463 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 162,421 | |||||||
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,463 | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,800 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 153,463 | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,110 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:19 AM. |