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.) |
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,356 | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 59,061 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 43,884 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:47 AM. |