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.) |
21/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 59,883 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 59,960 | |||||||
21/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 53,568 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 124,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:03 AM. |