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.) |
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,266 | 14/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 120,560 | |||||||
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,669 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,266 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:37 PM. |