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.) |
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,451 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,805 | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,785 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 8,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:10 AM. |