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.) |
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,000 | 14/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 43,576 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:53 AM. |