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.) |
09/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,413 | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 115,234 | |||||||
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,941 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,337 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:45 PM. |