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/8 | Direct Receipts | 34,840 | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,388.8 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 4,811.2 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:34 AM. |