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.) |
06/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,300 | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,600 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,100 | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,079 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:37 AM. |