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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,251 | 06/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 230,437 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:04 PM. |