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.) |
07/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,501 | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 48,950 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:42 PM. |