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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 118,514 | 01/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 73,466 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 118,514 | 01/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 73,466 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 118,514 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,780 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:47 PM. |