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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,150 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/2 | Expenditures | 49,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:43 AM. |