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 | 8,871 | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,817 | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,817 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:23 AM. |