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.) |
30/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 59,850 | |||||||
30/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,197 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,854 | |||||||
30/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 400 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:32 AM. |