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.) |
27/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,367 | 05/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
27/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,500 | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 142,104 | |||||||
27/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,638 | Expenditures | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 65,318 | Expenditures | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 65,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:23 AM. |