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.) |
31/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 35,539 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,900 | |||||||
31/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 35,539 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 58,766 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:46 AM. |