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.) |
03/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 83,572 | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 52,427 | |||||||
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 70,252 | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 20,810 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:55 AM. |