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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,612 | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,900 | |||||||
26/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,741 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,612 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,612 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:33 AM. |