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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,130 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 100,416 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 45,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:12 PM. |