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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 325,021 | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 144,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:01 AM. |