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/10 | Direct Receipts | 939 | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,528 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,477 | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,156 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:31 AM. |