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 | 40,228 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,863 | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,500 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,228 | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:15 PM. |