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.) |
14/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 8,605 | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 45,984 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 33,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:12 AM. |