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.) |
01/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 529,326 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,198 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 28,007 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 136,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:02 AM. |