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.) |
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,263 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 72,046 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,263 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 31,467 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:45 PM. |