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.) |
28/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 508,770 | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 164,215 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 180,878 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 159,923 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 144,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:02 AM. |