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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 66,880 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,880 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,566 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:39 PM. |