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/12 | Direct Receipts | 54,031 | 07/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,590 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,462 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 16,800 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,260 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 76.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:58 AM. |