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.) |
09/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 366,507 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 209,960 | 26/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 199,512 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:20 PM. |