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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,931 | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 46,465 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:16 AM. |