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.) |
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 213,000 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 99,600 | |||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 151,300 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 130,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:27 AM. |