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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 192,582 | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 132,000 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:57 AM. |