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.) |
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,774 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,720 | |||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,774 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 136,788 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:30 PM. |