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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,247 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
16/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 512 | 05/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,650 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 981 | 05/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 350 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:39 PM. |