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.) |
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 149,993.24 | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:01 AM. |