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.) |
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 211,454 | 24/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 75,037 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/80 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/81 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/82 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:41 AM. |