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.) |
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 143,829 | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 55,454 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,422.1 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 101,875 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:52 PM. |