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.) |
12/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 107,332 | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 106,087 | |||||||
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 96,012 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 107,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:00 AM. |