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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 143,651 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,911 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 143,651 | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 115,846 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 377,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:19 AM. |