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.) |
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,952 | 08/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,844 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,016 | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,250 | 20/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,175 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:40 AM. |