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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,140 | 05/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,800 | |||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,789 | 05/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:19 PM. |