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.) |
19/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,463 | 19/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,103 | |||||||
19/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,463 | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,301 | |||||||
31/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,463 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,469 | |||||||
31/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,463 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:46 AM. |