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/12 | Direct Receipts | 76,403 | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 57,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:48 AM. |