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.) |
05/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 162,500 | 05/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:24 AM. |