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.) |
06/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,690 | 06/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 33,584 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:16 PM. |