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.) |
01/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 897 | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,500 | |||||||
01/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 146,566 | 02/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,500 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 146,566 | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:15 AM. |