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.) |
07/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,435 | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 78,400 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,175 | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 37,240 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:53 AM. |