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.) |
28/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 17/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 40,800 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 208,910 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:10 AM. |