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.) |
06/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,250 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
29/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,114 | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,374 | |||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:58 AM. |