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/6 | Direct Receipts | 61,607 | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:52 PM. |