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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,414 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 23,600 | |||||||
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,433 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:47 AM. |