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.) |
07/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,032 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,364 | |||||||
24/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,032 | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 248,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:59 PM. |