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.) |
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,412 | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 63,611 | |||||||
26/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 564,104 | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,918 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:16 PM. |