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.) |
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,068 | 03/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 16,585 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/34 | Expenditures | 57,251 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:40 PM. |