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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,683.95 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,202 | 20/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,600 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:51 PM. |