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.) |
03/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,699 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
03/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,699 | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 145,153 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 164,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:57 AM. |