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.) |
17/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 225,300 | 07/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 80,323 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 216,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:19 AM. |