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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,901 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,065 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,710 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,065 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,720 | |||||||
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 102,421 | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:56 AM. |