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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,200 | 01/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 20,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,500 | 02/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,732 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 58,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:21 PM. |