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.) |
28/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,232 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 74,040 | |||||||
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,232 | 14/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 93,540 | |||||||
28/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,083 | 14/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:00 AM. |