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.) |
26/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 242,513.09 | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 85,149 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 191,932 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 168,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:28 AM. |