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/14 | Direct Receipts | 28,941 | 08/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,608 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:53 AM. |