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.) |
01/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 81,546 | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
01/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 621 | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,690 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:23 AM. |