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.) |
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,125 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 145,246 | |||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,629 | 19/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 183,892 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,366 | Expenditures | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 33,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:37 PM. |