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.) |
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,417 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 441,213 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,417 | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,417 | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,269 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 26,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:02 AM. |