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.) |
20/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 93,129 | 19/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 93,129 | 19/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/96 | Expenditures | 144,016.96 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:09 PM. |