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.) |
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,112 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 65,160 | |||||||
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,112 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,550 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:35 PM. |