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.) |
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,684 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,057 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 96,727 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:34 PM. |