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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,467 | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,500 | |||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,467 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 20,060 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 96,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:22 AM. |