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.) |
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,873 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 66,873 | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 139,365 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:32 AM. |