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.) |
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 99,218 | 06/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,619 | 15/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 21,378 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:25 AM. |