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 | 91,716 | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 90,691 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 72,231 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:57 PM. |