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.) |
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,175 | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:45 PM. |