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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,027 | 24/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,764 | |||||||
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,027 | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,600 | |||||||
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,027 | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,100 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:22 AM. |