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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,005 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,449 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 114,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:30 PM. |