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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,529 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,549 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,529 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 53,544 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 50,492 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,407 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:12 PM. |