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.) |
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,709 | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 38,500 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:48 PM. |