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.) |
20/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,998 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:38 AM. |