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.) |
28/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 117,556 | 03/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 61,243 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 63,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:45 AM. |