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/1 | Direct Receipts | 350,000 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 243,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:35 AM. |