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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,150 | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 65,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:01 AM. |