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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 267,540 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 295,733 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:13 PM. |