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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,417 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,305 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,760 | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,000 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,760 | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:01 PM. |