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.) |
25/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 186,000 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:11 PM. |