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/10 | Direct Receipts | 20,812 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,142 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,937.36 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,823 | |||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:46 PM. |