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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,772 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,344 | |||||||
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,492 | 08/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,492 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 92,456 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:11 AM. |