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/11 | Direct Receipts | 5,062 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 99,800 | |||||||
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,143 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 72,400 | |||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,188 | 16/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 4,124 | |||||||
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:51 AM. |