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.) |
13/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,491 | 04/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 5,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,296 | 04/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 3,500 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 901 | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:08 PM. |