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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,861 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 211 | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,110 | |||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:22 PM. |