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.) |
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,818 | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:53 PM. |