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.) |
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 67,806 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,751 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,652 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 32,407 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:09 AM. |