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.) |
06/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 88,011 | 06/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 202,911 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:18 PM. |