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.) |
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 321,401 | 11/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,579 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:34 AM. |