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/9 | Direct Receipts | 60,489 | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,400 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:26 PM. |