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/12 | Direct Receipts | 50,000 | 08/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 495,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 28,663 | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 27,006 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,289 | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:20 PM. |