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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 127,711 | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,494 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 127,711 | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,500 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 663 | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 335,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:26 PM. |