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.) |
29/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:51 AM. |