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/1 | Direct Receipts | 35,841 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,500 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,841 | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 175,460 | |||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,841 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:23 PM. |