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.) |
10/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 264,748 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 246,000 | |||||||
17/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 264,748 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 248,000 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 351,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:40 PM. |