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.) |
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,089 | 07/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,578 | 07/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 64,089 | 07/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,510 | 07/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:42 AM. |