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.) |
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,736 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,268 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,916 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:57 AM. |