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.) |
06/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 190,000 | 06/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 124,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,000 | 06/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,290 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 82,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:18 AM. |