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.) |
25/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 451,118 | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
25/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 213,647 | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:19 AM. |