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.) |
12/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 45,727 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 45,727 | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 50,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:11 PM. |