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.) |
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,239 | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,465 | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:36 PM. |