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.) |
18/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,028 | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
18/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,185 | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,090 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 68,031 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:12 AM. |