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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,214 | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,060 | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 157,669 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:00 PM. |