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.) |
17/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 218,594 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,445,000 | |||||||
17/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,200 | 17/01/2022 | 3SFC/2021-22/P/3 | Expenditures | 218,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:48 PM. |