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.) |
10/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,076 | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,296 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 99,913 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:58 AM. |