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.) |
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 93,391 | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,073 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:00 AM. |