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.) |
08/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,967 | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,542 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,200 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,967 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:36 PM. |