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.) |
13/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,500 | 13/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:28 PM. |