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.) |
09/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 37,963 | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,600 | |||||||
09/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 831 | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 91,140 | |||||||
09/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 33,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:40 PM. |