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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,173 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,536 | Expenditures | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:03 AM. |