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/10 | Direct Receipts | 43,590 | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 53,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:06 AM. |