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.) |
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 82,422 | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 22,615 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 73,730 | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,627 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:14 PM. |