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.) |
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,380 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 28,409 | |||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,153 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,450 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 112,385 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:14 PM. |