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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,092 | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,884 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,775 | 23/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,884 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 501,385 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:20 AM. |