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.) |
06/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,453 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 388,500 | |||||||
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,436 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:51 PM. |