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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,826 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,880 | |||||||
05/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,826 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,850 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:11 PM. |