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.) |
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,514 | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:07 AM. |