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.) |
09/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,408 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,250 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:52 AM. |