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/12 | Direct Receipts | 99,644 | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 100,000 | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,084 | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 66,700 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:14 PM. |