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.) |
15/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,705 | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,454 | |||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,705 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 244,477 | |||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:39:33 AM. |