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.) |
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,894 | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,700 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:57 AM. |