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.) |
19/12/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 72,413 | 19/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 64,500 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,000 | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:24 PM. |