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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,725 | 29/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,725 | 29/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 33,500 | |||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/3 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:12 AM. |