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/2 | Direct Receipts | 136,542 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,761 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 19/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 207,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:43 AM. |