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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,172 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 65,386 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,079 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,652 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:19 AM. |