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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 6,876 | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,888 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,888 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,777 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 567,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:48 AM. |