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.) |
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 239,161 | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 150,660 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 137,986 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:58 PM. |