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.) |
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,879 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:50 PM. |