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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,428 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,499 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,385 | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 59,800 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:09 AM. |