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.) |
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 300,000 | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:22 AM. |