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/9 | Direct Receipts | 53,794 | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,740 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,946 | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,900 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 203,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:25 AM. |