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/11 | Direct Receipts | 128,504 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 35,449 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 204,194 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 41,395 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:02 PM. |