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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,899 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 33,686 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,716 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 96,878 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:05 PM. |