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/10 | Direct Receipts | 90,440 | 16/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,041 | |||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,073 | 16/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,768 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,385 | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:11 AM. |