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.) |
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,310 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 59,800 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 76,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:24 AM. |