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/1 | Direct Receipts | 50,000 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,400 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 380,461 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 132,000 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:05 PM. |