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 | 150,000 | 04/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,360 | |||||||
31/07/2021 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:53 AM. |