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.) |
26/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,334 | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,120 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,334 | 26/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,800 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:13 PM. |