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.) |
16/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 61,787 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 160,407 | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,999 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:48 PM. |