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.) |
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,632 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 290,058 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:32 AM. |