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.) |
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,750 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 120,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2021 | ASV/2021-22/P/3 | Expenditures | 900,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:11 AM. |