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.) |
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,965 | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,895 | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 127,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:43 AM. |