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.) |
22/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,730 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 517 | |||||||
22/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,730 | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,333 | |||||||
22/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,730 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:35 PM. |