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.) |
11/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,824 | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 110,907 | |||||||
11/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,122 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 303,603 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:59 PM. |