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.) |
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,778.14 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,065 | |||||||
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,000 | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,018 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:17 PM. |