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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,999 | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,650 | |||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 215,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:08 AM. |