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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 120,000 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 113,660 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,000 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 110,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 39,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:53 AM. |