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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,777 | 08/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,777 | 14/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 48,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:39 PM. |