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/4 | Direct Receipts | 48,817 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,760 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,817 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,900 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,021.57 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,100 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:37 PM. |