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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 114,723 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:31 AM. |