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.) |
08/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,288 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 88,854 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,854 | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:07 AM. |