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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 606,135 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,187 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:10 PM. |