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.) |
06/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 50,000 | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,856 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:10 PM. |