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.) |
13/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,100 | 13/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 36,960 | |||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,100 | 13/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 33,800 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:30 AM. |