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.) |
06/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,413 | 06/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,253.06 | 10/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,980 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 69,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:45 AM. |