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.) |
13/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 365,000 | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 169,602 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 77,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:50 AM. |