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.) |
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,958 | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 95,925 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 31,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:29 PM. |