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.) |
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,500 | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,657 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:29 AM. |