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.) |
16/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 62,145 | 28/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,200 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:17 AM. |