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.) |
14/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 29,091 | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 29,091 | 13/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,032 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:00 PM. |