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.) |
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,337 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:18 AM. |