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/5 | Direct Receipts | 36,196 | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 90,900 | |||||||
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,196 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 113,280 | |||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:42 AM. |