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.) |
20/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 14,595 | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 124,521 | |||||||
20/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 14,595 | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 147,343 | |||||||
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:48 PM. |