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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,610 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,474 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,610 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,475 | 28/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 0.84 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,019.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:21 PM. |