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.) |
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 169,214 | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 150,600 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 99,999 | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 49,350 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:28 AM. |