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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 64,898 | 20/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 101,640 | |||||||
20/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,898 | 20/02/2022 | XVFC/2021-22/P/3 | Expenditures | 155,760 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,272 | Expenditures | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,898 | Expenditures | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:41 AM. |