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/8 | Direct Receipts | 45,635 | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:30 AM. |