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.) |
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,133 | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,100 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,883 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:37 AM. |