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/10 | Direct Receipts | 2,355 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,909 | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,690 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,350 | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:18 AM. |