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.) |
22/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 315,410 | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 315,410 | 22/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 125,190 | |||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 151,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:21 PM. |