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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,725 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
10/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 692,992 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,937 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 138,335 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:37 AM. |