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.) |
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,209 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,100 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:07 AM. |