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.) |
19/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,409 | 19/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:36 AM. |