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.) |
23/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,529 | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 229,412 | |||||||
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,529 | 23/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,750 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:35 AM. |