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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 410 | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,276 | |||||||
25/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,375 | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 686 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,121 | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:40 PM. |