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.) |
05/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 852,142 | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 277,777 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 38,084 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 79,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:33 PM. |