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.) |
15/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,212 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,676 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:19 PM. |