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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 458,741 | 01/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,576 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 146,337 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 145,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:56 PM. |