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.) |
07/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,375 | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 41,330 | |||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:03 AM. |