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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,069 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,537 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,201 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:49 PM. |