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.) |
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,819 | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,819 | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,500 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 85,819 | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:10 AM. |