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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 10/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 39,900 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:00 AM. |