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.) |
06/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 47,485 | 06/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 38,400 | |||||||
17/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 25,000 | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 195,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:34 PM. |