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.) |
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,791 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,610 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:19 AM. |