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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,600 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,515 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 248,925 | |||||||
Direct Receipts | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:52 PM. |