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.) |
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,648.35 | 01/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 25,379 | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 74,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:44 PM. |