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.) |
04/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 129,857 | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 133,200 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,500 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,750 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:49 AM. |