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/20 | Direct Receipts | 29,214.95 | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 83,580 | |||||||
17/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 99,715 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 106,250 | |||||||
17/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 99,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:44 PM. |