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/15 | Direct Receipts | 63,009 | 13/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,250 | |||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,009 | 13/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,725 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:45 AM. |