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.) |
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,481.5 | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,780 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,896 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:05 PM. |