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.) |
25/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,475 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 680 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121,548 | |||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 92,025 | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,481 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 110,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:12 AM. |