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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 779 | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 99,904 | |||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,170 | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:26 PM. |