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/9 | Direct Receipts | 49,618 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,271 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:06 PM. |