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.) |
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 143,994 | 07/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,250 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 143,994 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 142,077 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,643 | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,609 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:18 PM. |