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/8 | Direct Receipts | 112,014 | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 58,140 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 146,290 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:46 PM. |