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.) |
27/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,614 | 26/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,500 | |||||||
27/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,721 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 73,934 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:46 AM. |