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.) |
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,879 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 36,420 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,879 | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 26,132 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:54 PM. |