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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 05/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 134,400 | |||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:23 PM. |