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.) |
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,196 | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 51,196 | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,400 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,232 | 13/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:19 AM. |