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.) |
06/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,616 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,730 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 54,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:58 PM. |