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 | 44,265 | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 107,366 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:24 PM. |