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.) |
03/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 275,000 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,398 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:49 AM. |