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.) |
22/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,107 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:25 AM. |