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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,599 | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,599 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 54,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:20 PM. |