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.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,150 | 03/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,907 | |||||||
09/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,561 | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:44 PM. |