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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,451 | 13/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,451 | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 74,200 | |||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:38 PM. |