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 | 60,069 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,560 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,069 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 215,418 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:58 AM. |