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.) |
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 108,000 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,040 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:00 PM. |