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.) |
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 118,201 | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 87,606 | |||||||
17/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,230 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 59,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:02 PM. |