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.) |
19/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 77,021 | 11/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,230 | |||||||
19/02/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 77,021 | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 33,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 43,669 | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 63,220 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 16,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:18 PM. |