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.) |
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,879 | 28/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:15 PM. |