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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,507 | 24/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,507 | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 89,444 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:43 AM. |