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.) |
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 126,000 | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 196,021 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,700 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 233,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:02 AM. |