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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 169,752 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 29,900 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 169,752 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 172,648.15 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:21 PM. |