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.) |
25/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,032 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,103 | |||||||
25/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 42,032 | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,200 | |||||||
25/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 37,599 | 24/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:53 AM. |