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.) |
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,510 | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,445 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 54,570 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:46 PM. |