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.) |
10/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,000 | 01/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 175,000 | |||||||
Direct Receipts | 10/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 227,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:55 AM. |