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.) |
26/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,453 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
26/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,432 | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,719 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:14 PM. |