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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,841 | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,150 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,593 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:53 PM. |