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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,204 | 02/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,500 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,769 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,540 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 171,764 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:26 PM. |