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.) |
11/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,033 | 16/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:22 PM. |