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.) |
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 96,388 | |||||||
07/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 281,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:56 PM. |