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/5 | Direct Receipts | 52,615 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,693 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,615 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,579 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 62,295 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:58 AM. |