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.) |
21/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 56,919 | 07/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:06 PM. |