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.) |
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,094 | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 51,094 | 12/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,543 | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:23 AM. |