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.) |
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,781 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 43,300 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 103,920 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:45 AM. |