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/21 | Direct Receipts | 55,000 | 10/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 5,550 | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 215,229 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 11,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:10 PM. |