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.) |
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 114,877 | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,550 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:41 PM. |