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.) |
20/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 148,985 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 290,000 | |||||||
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,848 | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,587 | 21/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:14 AM. |