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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,791 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,556 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 163,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:42 AM. |