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.) |
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 161,233 | 25/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 15,478 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:06 AM. |