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/2 | Direct Receipts | 173,844 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,962 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,999 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 121,728 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:40 AM. |