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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,874 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:47 PM. |