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.) |
29/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 126,127 | 11/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,200 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 247,848 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 76,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:35 AM. |