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.) |
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,861 | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,180 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,134 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 18 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,861 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:09 PM. |