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.) |
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 51,661 | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:39 PM. |