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.) |
19/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 340,000 | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,611 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:56 PM. |