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.) |
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 97,955 | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 115,750 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:22 AM. |