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.) |
13/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 198,600 | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:14 AM. |