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.) |
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 147,208 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 14,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:42 PM. |