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.) |
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 57,843 | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,996 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:05 PM. |