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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,582 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 85,912 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 63,582 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,753 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 156,960 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:31 PM. |