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.) |
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,764 | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 109,546 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,629.7 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,515.53 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,328.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:02 PM. |