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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 335,455 | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,424 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 108,863 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:30 AM. |