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.) |
17/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,342 | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 15,427 | |||||||
17/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,928 | 17/01/2022 | 3SFC/2021-22/P/1 | Expenditures | 5,342 | |||||||
Direct Receipts | 17/01/2022 | F4/2021-22/P/1 | Expenditures | 54,928 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 193,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:50 AM. |