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.) |
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 326,187 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,730 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 354,083 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 82,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:39 AM. |