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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,714 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,714 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,840 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:40 AM. |