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 | 34,873 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,074 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,873 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,055 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:30 PM. |