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.) |
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,431 | 07/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,355 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,519 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 152,010 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 190,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:52 AM. |