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.) |
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 454,835 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 155,853 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,039 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:58 PM. |