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.) |
11/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 59,941 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 59,950 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 59,941 | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:46 PM. |