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.) |
23/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 60,000 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 145,795 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:29 AM. |