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.) |
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,871 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,320 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 58,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:14 AM. |