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.) |
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 105,719 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 80,792 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:55 AM. |