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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 133,955 | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 85,678 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:32 AM. |