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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 193,537 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,136 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 52,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:56 PM. |