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.) |
11/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 142,407 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:24 PM. |