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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,516 | 06/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,700 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,516 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,516 | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,995 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:25 PM. |