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/6 | Direct Receipts | 48,729 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,264.07 | 24/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:01 PM. |