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.) |
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,733 | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 152,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 100,000 | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 113,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:45 PM. |