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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,760 | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,680 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,026 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,475 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,026 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 89,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:00 AM. |