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.) |
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,400 | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,450 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 135,755 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 105,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:53 AM. |