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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 81,438 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,623 | |||||||
14/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,126 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 116,845 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,000 | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 54,429 | |||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:41 AM. |