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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,466 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,579 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,579 | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:20 AM. |