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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,859 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:17 PM. |