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.) |
01/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,336 | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,298 | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:28 PM. |