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.) |
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,800 | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 95,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,322 | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 32,150 | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:10 PM. |