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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,707 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,741 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,707 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,368 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,407 | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:56 PM. |