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/5 | Direct Receipts | 153,256 | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 62,151 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:01 AM. |