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.) |
05/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 284,000 | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 31,900 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:10 AM. |