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.) |
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 17/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,950 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,870 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:07 AM. |