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 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,170 | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 138 | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 25,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:08 AM. |