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.) |
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 67,728 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 53,600 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 79,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:19 PM. |