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.) |
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,778 | 15/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:56 AM. |