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/4 | Direct Receipts | 40,000 | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 180,363 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 103,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:36 AM. |