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/3 | Direct Receipts | 27,354 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,890 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:36 PM. |