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.) |
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,559 | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,692 | |||||||
31/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,559 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 83,704 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:34 AM. |