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/9 | Direct Receipts | 36,034 | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,586 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:03 AM. |