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.) |
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,901 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,577 | 24/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:49 AM. |