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.) |
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 99,619 | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 193,220 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/50 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:03 AM. |