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/7 | Direct Receipts | 80,627 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,276 | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 61,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:00 AM. |