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/3 | Direct Receipts | 86,266 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,080 | 16/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,834 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,266 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:43 AM. |