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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,892 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 32,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,547 | 15/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,800 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,892 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,573 | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:35 AM. |