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 | 123,851 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,773 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 123,851 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 116,898 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 57,084 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:23 AM. |