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.) |
20/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 233,669 | 07/11/2021 | XVFC/2021-22/P/33 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:55 PM. |