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.) |
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,236 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 232,554 | |||||||
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,989 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 78,536 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:20 AM. |