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.) |
04/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,226 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,983 | Expenditures | ||||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,856 | Expenditures | ||||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 110,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:50 AM. |