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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,681 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,876 | |||||||
Direct Receipts | 03/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:26 AM. |