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.) |
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 38,270 | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,990 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:49 AM. |