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.) |
20/07/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 59,642 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,278 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:41 AM. |