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.) |
09/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,807 | 09/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,533 | |||||||
10/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 86,807 | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,060 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 59,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:04 AM. |