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.) |
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,638 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:46 PM. |