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.) |
14/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 254,100 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 175,000 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 210,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:10 AM. |