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.) |
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 622,378 | |||||||
24/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 195,414 | |||||||
28/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 397,023 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 193,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:58 PM. |