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.) |
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,835 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,700 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:36 AM. |