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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,728 | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,760 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,728 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 58,056 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,728 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:06 PM. |