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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 06/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,756 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 121,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:37 AM. |