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.) |
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,824 | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,875 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,821 | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,400 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:36 PM. |