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.) |
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,820 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,800 | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:54 AM. |