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.) |
25/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 9,000 | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 260,548 | |||||||
25/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,091 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 46,601 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 508 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:22 AM. |