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.) |
12/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,993 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
12/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,993 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,500 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:41 PM. |