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.) |
14/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 28,000 | 14/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,694 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,286 | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,400 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,410 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:29 PM. |