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.) |
11/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 110,000 | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:18 PM. |