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/6 | Direct Receipts | 789 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,499 | |||||||
17/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,244 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 41,265 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,132 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:34 AM. |