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/2 | Direct Receipts | 70,302 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,319 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,302 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,497 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:43 PM. |