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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,264 | 04/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,270 | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 113,501 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:00 PM. |