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/2 | Direct Receipts | 301,589 | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 246,887 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 37,373 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,351 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:31 AM. |