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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,384 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,843 | |||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,042 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,765 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:40 AM. |