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 | 113,411 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 59,885 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 193,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:18 PM. |