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.) |
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,000 | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 21,436 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:51:10 PM. |