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/13 | Direct Receipts | 8,318 | 18/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 74,012 | 18/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,177 | 18/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:08 PM. |