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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,530 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
05/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,429 | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:46 PM. |