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.) |
17/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,631 | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 109,553 | |||||||
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,631 | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,631 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:10 PM. |