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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,700 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,267 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:16 AM. |