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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,955 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,955 | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,799 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:14 AM. |