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/8 | Direct Receipts | 81,240 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 470,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 81,240 | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:23 PM. |