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.) |
27/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 500,000 | 06/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 29,500 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 232,260 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 23,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:13 AM. |