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/4 | Direct Receipts | 524,377 | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 85,255 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,243 | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,375 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 57,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:21:55 AM. |