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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,000 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 112,588 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,222 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 112,588 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,200 | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:23 AM. |