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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,347 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,579 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 128,917 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:49 PM. |