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.) |
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 613 | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
28/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,244 | Expenditures | ||||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:09 AM. |