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.) |
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 11,259 | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,800 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,204 | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 42,362 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 123,851 | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:36 AM. |