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/3 | Direct Receipts | 54,424 | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,424 | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,117.4 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:43 AM. |