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/7 | Direct Receipts | 47,485 | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 81,918 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 87,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:26 PM. |