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/4 | Direct Receipts | 65,250 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 115,000 | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:17 AM. |