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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,519 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,778 | |||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,687 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 48,530 | |||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,239 | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,239 | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:53 AM. |