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.) |
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,687 | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 155,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:11 PM. |