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/1 | Direct Receipts | 407,016 | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,077 | |||||||
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 197,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:59 AM. |