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/10 | Direct Receipts | 75,419 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,005 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 115,840 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,317 | 30/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:45 PM. |