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.) |
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,874 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,584 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 863 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 106,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:04 AM. |