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.) |
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,761 | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 90,377 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,761 | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:45 PM. |