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.) |
23/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,890 | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,200 | |||||||
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,890 | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,800 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:03 PM. |