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.) |
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:18 AM. |