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.) |
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 14,690 | |||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,300 | 31/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,470 | 31/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,600 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,040 | 31/01/2022 | PMGSY/2021-22/P/1 | Expenditures | 99,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:42 PM. |