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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,830 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:22 PM. |