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.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,847 | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 120,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,139 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:43 AM. |