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.) |
01/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,480 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 53,480 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:02 AM. |