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.) |
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,123 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,719 | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,987 | |||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:34 AM. |