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.) |
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 232,075 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 232,075 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 432,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:59 AM. |