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.) |
08/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,941 | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,117 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,311 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,135 | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:09 PM. |