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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,000 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:56 AM. |