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.) |
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,190 | 19/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,808 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:40 AM. |