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.) |
17/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,500 | 13/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 25,578 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:29 PM. |