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.) |
17/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 25,000 | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 42,581 | |||||||
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,478 | 17/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:40 PM. |