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/11 | Direct Receipts | 53,648 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 61,475 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 281,662 | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,408 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:42 AM. |