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.) |
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,638 | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 154,981 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,680 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,250 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:36 AM. |