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.) |
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,246 | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,265 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,246 | 14/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,246 | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:22 AM. |