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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,573 | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,306 | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 54,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:39 AM. |