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.) |
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,990 | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,504 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,422 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 685 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 29,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:04 PM. |