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/10 | Direct Receipts | 46,909 | 28/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,767 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,909 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:53 PM. |