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.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 256,240 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 77,063 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:15 AM. |