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/4 | Direct Receipts | 104,732 | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 72,327 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 75,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:50 PM. |