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.) |
19/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,690 | 18/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,662 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 183,232 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 181,196 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 212,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:22 PM. |