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.) |
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,200 | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 60,714 | |||||||
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,200 | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 113,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:17 PM. |