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.) |
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,108 | 03/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 195,812 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:36 AM. |