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.) |
15/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 90,000 | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 61,400 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 33,654 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:41 AM. |