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/1 | Direct Receipts | 42,261 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,452 | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,950 | |||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:15 PM. |