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/8 | Direct Receipts | 31,964 | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,138 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 102,653 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:39 PM. |