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.) |
12/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 9,008 | 12/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 52,383 | 12/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 822 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 51,781 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:27 PM. |