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.) |
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,397 | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:33 AM. |