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.) |
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,149 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,316 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 126,987 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:01 AM. |