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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,060 | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 120,797 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,767 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:30 PM. |