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.) |
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 245,800 | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 74,110 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 202,820 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:18 PM. |