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.) |
02/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,750 | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,844 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 104,066 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:14 PM. |