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.) |
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 389,450 | 11/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 183,640 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 159,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:49 PM. |