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.) |
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 50,256 | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,744 | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 29,820 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:56 AM. |