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.) |
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,000 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:07 AM. |