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.) |
25/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,560 | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:12 AM. |