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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,870 | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 74,527 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,136 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 62,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:48 AM. |