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 | 44,729 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 57,663 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,012 | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,450 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,535 | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,998 | |||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:44 PM. |