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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,552 | 14/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,864 | 14/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,723 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,552 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:56 PM. |