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/6 | Direct Receipts | 86,213 | 11/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,838 | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:06 PM. |