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.) |
21/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 700,000 | 08/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 51,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:48 AM. |