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.) |
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,447 | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,447 | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,644 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:25 PM. |