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.) |
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 11,306 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,433 | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,433 | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:22 AM. |