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.) |
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,310 | 06/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 63,500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,464 | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:38 AM. |