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.) |
30/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 500,000 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,888,953 | |||||||
Direct Receipts | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 140,512 | ||||||||||
Direct Receipts | 30/04/2021 | THFC/2021-22/P/2 | Expenditures | 311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:13 PM. |