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.) |
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,669 | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,979 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:05 PM. |