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.) |
20/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,845 | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,569 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:56 AM. |