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.) |
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 111,343 | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 99,265 | |||||||
15/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,828 | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
20/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 111,343 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:38 AM. |