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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 13,266 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 121,986 | |||||||
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,845 | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 133,940 | |||||||
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 13,319 | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 180,410 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 401,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:26 PM. |