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.) |
21/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 217,945 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 145,908 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:53 AM. |