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/6 | Direct Receipts | 41,504 | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 170,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 90,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:40 AM. |