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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 66,426 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,889 | 06/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 212,480 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,426 | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 147,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:34 AM. |