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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 94,432 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 94,432 | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,934 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,609 | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,058 | |||||||
30/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 15,750 | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:45 AM. |