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 | 57,849 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,849 | 20/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 115,792 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:06 PM. |