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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 195,816 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,590 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,661 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,762.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:47 PM. |