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.) |
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 210,913 | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:22 AM. |