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.) |
20/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 395,876 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 331,615 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 233,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:30 AM. |