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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,275 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,110 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,234 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,000 | |||||||
08/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,234 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 162,468 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:47 PM. |