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.) |
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,000 | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:06 AM. |