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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 196,203 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 118,090 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:49 AM. |