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.) |
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,025 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,752 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 53,222 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:30 PM. |