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 | 59,295 | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 97,990 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:32 AM. |