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.) |
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,436 | 02/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,007 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:16 PM. |