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/11 | Direct Receipts | 71,031 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 74,036 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,973 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,765 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 42,358 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:39 AM. |