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.) |
18/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 90,131 | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 85,030 | |||||||
28/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 99 | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:10 PM. |