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/7 | Direct Receipts | 64,000 | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,477 | |||||||
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,000 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 76,824 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 89,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:05 PM. |