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.) |
04/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,940 | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 53,592 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,852 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 86,712 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 85,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:31:25 PM. |