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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 344,000 | 25/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 221,919 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 220,277 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:19 PM. |