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.) |
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,932 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,248 | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 590 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/4 | Expenditures | 608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:48 PM. |