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.) |
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,356 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,356 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,568 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:25 PM. |