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.) |
05/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,855 | 05/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 68,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:03 PM. |