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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,141 | 21/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 132,310 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,983 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,889 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 96,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:39 PM. |