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.) |
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,295 | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,874 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,295 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,250 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:13 AM. |