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.) |
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 111,200 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 160,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 56,440 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:53 PM. |