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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,402 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 17,657 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:00 AM. |