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.) |
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,727 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,500 | |||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,727 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,727 | Expenditures | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:30 PM. |