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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,512 | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 80,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:00 AM. |