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.) |
03/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,321 | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 111,937 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:34 AM. |