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.) |
24/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,500 | 03/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:29 AM. |