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/2 | Direct Receipts | 56,658 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 26,880 | |||||||
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,658 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 53,760 | |||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,784 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,658 | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 202,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:36 AM. |