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.) |
17/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 35,875 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:12 AM. |