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/2 | Direct Receipts | 260,000 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 297,500 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,619 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 128,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:01 PM. |