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.) |
07/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,100 | 07/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 17,510 | |||||||
19/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,000 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 57,955 | |||||||
19/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,600 | 19/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 40,800 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:50 AM. |