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.) |
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,029 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 312,940 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,030 | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 162,891 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:33 PM. |