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.) |
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,920 | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 183,975 | |||||||
03/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,647 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 129,102 | |||||||
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:02 AM. |