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/15 | Direct Receipts | 56,247 | 08/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 56,247 | 21/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 34,500 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:19 AM. |