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.) |
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,061 | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:44 PM. |