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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 80,411 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,411 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:25 AM. |