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.) |
22/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,981 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 811 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 127,354 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 31,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:25 PM. |