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.) |
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,000 | 07/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 63,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,359 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:33 PM. |