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.) |
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,382 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 145,273 | |||||||
02/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,284 | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,100 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:38 AM. |