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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,340 | 09/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,640 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 72,772 | 09/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,772 | 09/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,666 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:56 AM. |