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.) |
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,000 | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 521,196 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 68,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:13 AM. |