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.) |
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 14,280 | 05/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,136 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 86,387 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:57 PM. |