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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 865,000 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:55 AM. |