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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,872 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,300 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 197,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:11 PM. |