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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,665 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,667 | 22/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,915 | |||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:10 AM. |