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.) |
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,404 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,400 | |||||||
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 848 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 51,404 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,600 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,734 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 38,518 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:40 PM. |