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.) |
19/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,216.45 | 19/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:02 PM. |