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.) |
18/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 28,546 | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 158,789 | 18/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 34,190 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 65,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:52 AM. |