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.) |
13/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 385,200 | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 143,634 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,574 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 86,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:52 PM. |