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/2 | Direct Receipts | 42,000 | 10/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 14,823 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:59 PM. |