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.) |
12/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 205,000 | 12/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 259,643 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 399,849 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:06 AM. |