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.) |
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,486 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 59,231 | |||||||
14/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,486 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,986 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 52,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:12 AM. |