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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,282 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 210,300 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,493 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 196,965 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 125,493 | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:09 AM. |