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.) |
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,440 | 08/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 33,440 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,264 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:26 PM. |