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.) |
30/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 84,162 | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 246,097 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/42 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:27 AM. |