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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,543 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:20 PM. |