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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,845 | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,659 | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,044 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,609 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:56 AM. |