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.) |
12/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 160,000 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 50,800 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,000 | 13/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 80,800 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:29 AM. |