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/6 | Direct Receipts | 49,172 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 27,500 | |||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/1 | Expenditures | 94,692 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 23,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:17 AM. |