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.) |
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,252 | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 122,421 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 121,252 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 143,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:30 PM. |