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.) |
03/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,750 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,671 | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,872 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:14 PM. |