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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,264 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,270 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 73,485 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:32 AM. |