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.) |
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,971 | 12/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,971 | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,250 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 51,855 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 40,866 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:47 AM. |