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 | 3,265 | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,984 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 260,145 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 118 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,715 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:40 AM. |