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.) |
15/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,701 | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,608 | |||||||
15/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,310 | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,912 | |||||||
15/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,415 | 18/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 42,415 | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:26 PM. |