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.) |
19/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 585.22 | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,281 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,281 | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:54 AM. |