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.) |
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,365 | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 86,902 | |||||||
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 81,000 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 60,850 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 245,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:14 AM. |