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.) |
21/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 74,244 | |||||||
26/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 17,000 | 21/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:27 AM. |