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.) |
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 149,567 | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 22,153 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:07 AM. |