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/9 | Direct Receipts | 124,895 | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:13 PM. |