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.) |
17/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,400 | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 29,600 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 41,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:33 AM. |