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.) |
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,831 | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 200,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,831 | 16/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 200,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 400,000 | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:21 PM. |