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.) |
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,769 | 02/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,571 | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 79,050 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:36 AM. |