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.) |
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,013 | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,370 | |||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 17,541 | 29/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,090 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:08:32 AM. |