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.) |
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,395 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 142,701 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,395 | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,320 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:16 AM. |