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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 469,951 | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 181,072 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 105,628 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 306,624 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:27 AM. |