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/1 | Direct Receipts | 48,538 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 74,114 | |||||||
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,538 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,538 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,538 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,284 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 72,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:38 AM. |