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.) |
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,916 | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 49,109 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 64,207 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 91,075 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 157,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:28 AM. |