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.) |
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,957 | 21/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 36,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,527 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:47 PM. |