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/10 | Direct Receipts | 39,151 | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 33,461 | |||||||
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,767 | 15/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 82,042 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,151 | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 116,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:30 AM. |