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.) |
18/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,066 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,548 | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,153 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,649 | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:40 PM. |