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.) |
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,000 | 05/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 63,019 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 9,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:11 PM. |