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/7 | Direct Receipts | 53,207 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,250 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:38 PM. |