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.) |
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 205,349 | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,856 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 203,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:58 PM. |