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.) |
05/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 62,951 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 33,250 | |||||||
05/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 499 | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 162,721 | |||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:18 AM. |