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/1 | Direct Receipts | 1,205,766 | 04/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 94,739 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 148,787 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 142,131 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 96,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:41:35 AM. |