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.) |
20/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,087 | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 59 | |||||||
20/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,598 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 59 | |||||||
20/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,598 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:43 AM. |