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/11 | Direct Receipts | 37,536 | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 70,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,536 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,900 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,960 | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 392 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:59 PM. |