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/6 | Direct Receipts | 88,900 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,893 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,000 | 27/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,350 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:38 AM. |