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.) |
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 90,621 | 19/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:06 PM. |