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/6 | Direct Receipts | 62,221 | 28/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 1,467,598 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,174 | 28/02/2022 | THFC/2021-22/P/3 | Expenditures | 40 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:29 PM. |