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/1 | Direct Receipts | 79,484 | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,480 | |||||||
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 79,484 | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 195,094 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:17 AM. |