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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,029 | 01/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 219,067 | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 27,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,915 | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 311,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:26 AM. |