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 | 785 | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,108 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,737 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:12 AM. |