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.) |
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,222 | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,500 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,353 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:25 AM. |