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.) |
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 100,000 | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 36,750 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 88,518 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 96,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:47 AM. |