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.) |
02/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 12,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 48,350 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 48,350 | |||||||
09/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 80,548 | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 30,916 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:22 AM. |