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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,313 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:39 PM. |