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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,045 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,815 | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:49 AM. |