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.) |
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,232 | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,052 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 48,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:46 PM. |