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.) |
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,788 | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,500 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:13 PM. |