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/14 | Direct Receipts | 79,530 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 51,774 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 63,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:14 PM. |