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.) |
06/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 307,000 | 06/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 307,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:50 AM. |