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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 163,000 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,832 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 124,000 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,453 | |||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,360 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:35 PM. |