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.) |
06/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,340 | 04/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 82,797 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:26 PM. |