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 | 8,308 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 91,388 | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 232,336 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,233.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:32 AM. |