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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,069 | 20/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 71,712 | |||||||
01/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,069 | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 67,445 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,069 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:06 AM. |