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.) |
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,636 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 170,170 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,175 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:07 AM. |